Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2012 • EIN 23-2978682

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

1242-46 S 13th Street19147
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,668,479

Up $1,179,209 (+9.4%) from 2011

Net Assets

Up

$12,650,674

Up $917,098 (+7.8%) from 2011

Liabilities

Up

$1,017,805

Up $262,111 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,874,622

Up $164,095 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $10,137,754Liabilities 2010: $766,146Net Assets 2010: $9,371,6082010Assets 2011: $12,489,270Liabilities 2011: $755,694Net Assets 2011: $11,733,5762011Assets 2012: $13,668,479Liabilities 2012: $1,017,805Net Assets 2012: $12,650,6742012Assets 2013: $13,608,172Liabilities 2013: $773,712Net Assets 2013: $12,834,4602013Assets 2014: $13,728,284Liabilities 2014: $934,305Net Assets 2014: $12,793,9792014Assets 2015: $14,390,424Liabilities 2015: $15,078,667Net Assets 2015: -$688,2432015Assets 2016: $14,168,741Liabilities 2016: $15,546,440Net Assets 2016: -$1,377,6992016Assets 2017: $15,601,477Liabilities 2017: $17,663,796Net Assets 2017: -$2,062,3192017Assets 2018: $15,344,146Liabilities 2018: $17,438,220Net Assets 2018: -$2,094,0742018Assets 2019: $16,002,633Liabilities 2019: $17,679,760Net Assets 2019: -$1,677,1272019Assets 2020: $17,989,027Liabilities 2020: $16,868,525Net Assets 2020: $1,120,5022020Assets 2021: $21,582,394Liabilities 2021: $16,472,998Net Assets 2021: $5,109,3962021Assets 2022: $23,175,764Liabilities 2022: $15,151,256Net Assets 2022: $8,024,5082022Assets 2023: $23,992,431Liabilities 2023: $13,713,910Net Assets 2023: $10,278,5212023Assets 2024: $29,042,332Liabilities 2024: $13,672,823Net Assets 2024: $15,369,5092024

Highlighted filing

2012

Assets$13,668,479
Liabilities$1,017,805
Net Assets$12,650,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,388,6892010Revenue 2011: $9,291,481Expenses 2011: $7,710,527Net Income 2011: $1,580,9542011Expenses 2012: $7,874,6222012Expenses 2013: $8,801,6702013Revenue 2014: $9,259,754Expenses 2014: $9,300,235Net Income 2014: -$40,4812014Revenue 2015: $8,591,645Expenses 2015: $9,293,584Net Income 2015: -$701,9392015Revenue 2016: $8,395,316Expenses 2016: $9,084,772Net Income 2016: -$689,4562016Revenue 2017: $9,108,496Expenses 2017: $9,793,117Net Income 2017: -$684,6212017Revenue 2018: $10,320,043Expenses 2018: $10,351,798Net Income 2018: -$31,7552018Revenue 2019: $12,034,061Expenses 2019: $10,121,768Net Income 2019: $1,912,2932019Revenue 2020: $12,863,219Expenses 2020: $10,065,590Net Income 2020: $2,797,6292020Revenue 2021: $14,093,006Expenses 2021: $10,104,112Net Income 2021: $3,988,8942021Revenue 2022: $14,385,398Expenses 2022: $11,470,286Net Income 2022: $2,915,1122022Revenue 2023: $15,621,766Expenses 2023: $13,367,753Net Income 2023: $2,254,0132023Revenue 2024: $20,718,050Expenses 2024: $15,627,062Net Income 2024: $5,090,9882024

Highlighted filing

2012

Revenue-
Expenses$7,874,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$8,637,481
Mission and Program Overview

Mission

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

Filing and Contact Details

Filer

EIN
23-2978682
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 2 EXPLANATION - BOARD MEMBER MARK MYER'S EX-WIFE IS AN EMPLOYEE OF THE SCHOOL. HE RECUSES HIMSELF FROM ANY DISCUSSION AND VOTING ON STAFF SALARIES, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - IRS FORM 990 IS PROVIDED TO THE SCHOOL'S BUSINESS MANAGER WHO THEN REVIEWS AND APPROVED THE 990 BEFORE PRESENTING TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SUBMIT ON ANNUAL BASIS SIGNED STATEMENTS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEW ALL COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS AND APPROVES ANY RAISES AT THAT TIME. IN ADDITION THE BOARD UTILIZES THE BUSINESS MANAGER TO HELP IN DETERMING WHAT THE CORRECT SALARIES SHOULD BE, BUT IT IS THE BOARD WHO HAS FINAL DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10701 EAST GATE DRIVE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0MT LAUREL
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNDATIONS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08565331600
IRS990/TotalAssets/BOY012643510
IRS990/TotalAssetsBOY012643510
IRS990/TotalAssets/EOY013668479
IRS990/TotalAssetsEOY013668479
IRS990/TotalCompGT150K01
IRS990/TotalContributions0438219
IRS990/TotalExpensesCurrentYear07874622
IRS990/TotalExpensesPriorYear07556288
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02399904

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.7$15.4$20.7$15.6$5.09
2023Summary only. Only limited summary data is available for this year.$24.0$13.7$10.3$15.6$13.4$2.25
2022Summary only. Only limited summary data is available for this year.$23.2$15.2$8.02$14.4$11.5$2.92
2021Summary only. Only limited summary data is available for this year.$21.6$16.5$5.11$14.1$10.1$3.99
2020Summary only. Only limited summary data is available for this year.$18.0$16.9$1.12$12.9$10.1$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.7$1.68$12.0$10.1$1.91
2018Summary only. Only limited summary data is available for this year.$15.3$17.4$2.09$10.3$10.4$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$17.7$2.06$9.11$9.79$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.2$15.5$1.38$8.40$9.08$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.69$8.59$9.29$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.8$9.26$9.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.77$12.8$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.02$12.7$7.87
2011Summary only. Only limited summary data is available for this year.$12.5$0.76$11.7$9.29$7.71$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.37$7.39